Invoice

From:

Long Distance Creator
Digital Strategic Partner
Jember

Invoice Number #05-050221
Invoice Date January 16, 2022
Due Date January 23, 2022
Total Due IDR 23,084,455
To:
PT. SANDIKA DARSA LENTERA JAYA

Cyber2 Tower, 18th Floor Jl. H.R. Rasuna Said X-5. Jakarta, Indonesia 12950.

Hrs/Qty Service Rate/PriceSub Total
1 Sales Festival 2022 IDR 23,084,455IDR 23,084,455
Total Due IDR 23,084,455